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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000204 Sonepar CA - Sesco
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Qty YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00110990 SESCO OSHAWA ON CA 6205 Electri 4 90 0 90 .0% 0 0 90 .0% 0 24 348 0 348 .0% -5 -349 697 99.7-% -303 121 287.6
00110991 SESCO PETERBOROU ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 11 231 -231 .0% 231 226 .0
00110994 SESCO BELLEVILLE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -83 0 .0
00110995 SESCO MARKHAM ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 291 0 .0
00111040 SESCO BRAMPTON ON CA 6205 Electri 197 2,829 10,617 -7,788 26.6% 325 3,464 -635 81.6% 11,160 3,668 46,347 42,673 3,673 108.6% 4,611 41,828 4,519 110.8% 81,603 82,667 56.0
00209112 SESCO TORONTO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 304 351 .0
00209113 SESCO TORONTO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 0 .0
00209114 SESCO VAUGHAN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 620 0 620 .0% 0 0 620 .0% 0 0 .0
00447303 SESCO HAMILTON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 657 79 578 831.6% 4 79 578 831.6% 684 79 831.6
00447307 SESCO VAUGHAN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 301 0 301 .0% 0 0 301 .0% 0 0 .0
Totals 201 2,919 10,617 -7,698 27.4% 325 3,464 -545 84.2% 11,160 3,720 48,273 42,978 5,295 112.3% 4,621 41,789 6,484 115.5% 82,808 83,444 57.8%